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Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE60120FC79R delivery order | Airgas USA, LLC | $1.2M | 8507281543 high flow pump serv | Defense Logistics Agency | Facility operations | Aug 22, 2025 DoD 90d |
| N4033925FH136 delivery order | S.c.a - Shipping Consultants Associated LTD | $1.2M | Husbanding services for uss the sullivans @ egypt, suez canal transit (02/04/2025 - 02/04/2025) | Navy | Facility operations | Feb 3, 2025 DoD 90d |
| N4033924FH266 delivery order | S.c.a - Shipping Consultants Associated LTD | $1.2M | Suez canal transit, egypt for uss dwight d. eisenhower CVN-71 05 may 2024 | Navy | Facility operations | May 2, 2024 DoD 90d |
| W15QKN24F5199 delivery order | Commonwealth of Massachusetts Commission for the Blind | $1.2M | Task order 0003 for year 3 of contract w9124j-22-d-0006 for full food services performed at ft. devens, ma, incrementally funded in the amount of $667,190.25 for 3 months. | Army | Facility operations | Aug 29, 2024 DoD 90d |
| W911SG26FA034 delivery order | Texas Workforce Commission | $1.2M | Full food service - incrementally funded - 19 mar - 9 apr | Army | Facility operations | Mar 16, 2026 DoD 90d |
| W911SG26FA046 delivery order | Texas Workforce Commission | $1.2M | Inc. funding food service - 10 apr - 30 apr | Army | Facility operations | Apr 20, 2026 DoD 90d |
| 70Z03822FE0000053 delivery order | Logmet LLC | $1.2M | Fuel farm support services | U.S. Coast Guard | Facility operations | Jul 29, 2026 |
| N6264925FQ034 delivery order | Inchcape Shipping Services Dubai LLC | $1.2M | Task order for uss abraham lincoln port visit to port klang, malaysia | Navy | Facility operations | Dec 5, 2024 DoD 90d |
| N4033925FH156 delivery order | S.c.a - Shipping Consultants Associated LTD | $1.2M | Husbanding services uss harry s truman @ egypt, suez canal transit (02/26/2025 - 02/26/2025) | Navy | Facility operations | Feb 24, 2025 DoD 90d |
| N6264926FF002 delivery order | Downie Jones Ship Stores Limited | $1.2M | Husbanding services for jlc civmar pvst to apia, samoa (21oct-02nov25) | Navy | Facility operations | Nov 28, 2025 DoD 90d |
| N6817124FH497 delivery order | Global Defense Logistics S.r.l | $1.2M | Hsp services in support of uss oak hill in rhodes, greece port visit 40139. | Navy | Facility operations | Sep 19, 2024 DoD 90d |
| SPE60325C5004 definitive contract | Maytag Aircraft LLC | $1.2M | 8511289129 oconus goco storage services | Defense Logistics Agency | Facility operations | Jun 30, 2025 DoD 90d |
| N6247826F0002 delivery order | C & S Services, Inc | $1.2M | N62478-21-d-2405 equipment maintenance services oy4 funding recurring service | Navy | Facility operations | Jan 13, 2026 DoD 90d |
| W912EQ24P0070 purchase order | The J Group, LLC | $1.2M | Fy 2024 - 2026 mississippi river commission inspection trip and revetment season chefs | Army | Facility operations | Apr 17, 2026 DoD 90d |
| W519TC23F0114 delivery order | BAE Systems Ordnance Systems Inc | $1.2M | This task order is to fund the construction of a new hammer mill for sheeted cellulose at rfaap. | Army | Facility operations | Jan 8, 2026 DoD 90d |
| N6883626F0091 delivery order | Mlsusa Corp | $1.2M | Husbanding services for uss kearsarge pvst 61601 | Navy | Facility operations | Jun 5, 2026 DoD 90d |
| FA480121C0007 definitive contract | Tunista Logistics Solutions, LLC | $1.2M | Management of unaccompanied housing (uh), furnishings management section (fms) and housing referral office (hro) | Air Force | Facility operations | Jun 1, 2026 DoD 90d |
| N6264924F0369 delivery order | S.c.a - Shipping Consultants Associated LTD | $1.2M | Uss rafael peralta port visit to ishigaki, japan on 11 mar 2024 to 13 mar 2024 | Navy | Facility operations | Apr 9, 2024 DoD 90d |
| W91QF425FA038 delivery order | Kansas Department for Children and Families | $1.2M | Acb dfac task order for funding 1mar25 thru 30jun25 | Army | Facility operations | Mar 7, 2025 DoD 90d |
| W9127826FA076 delivery order | Anderson Construction Company of Fort Gaines | $1.2M | Operation and maintenance of government-owned facilities and equipment walter f. george and george w. andrews projects, fort gaines, georgia | Army | Facility operations | May 29, 2026 DoD 90d |
| N6264924F0216 delivery order | Downie Jones Ship Stores Limited | $1.2M | Usns mercy port visit to koror, palau (21dec23-06jan24) | Navy | Facility operations | Mar 4, 2024 DoD 90d |
| N6883625FS014 delivery order | S.c.a - Shipping Consultants Associated LTD | $1.2M | Husbanding services for uss normandy pvst 44976 | Navy | Facility operations | May 6, 2025 DoD 90d |
| W9115126FA094 delivery order | Inland Service Corporation, LLC | $1.2M | Solid waste | Army | Facility operations | May 20, 2026 DoD 90d |
| FA485520C0021 definitive contract | Project Solutions, Inc | $1.2M | Waste water treatment plant operation and maintenance services | Air Force | Facility operations | Jul 24, 2025 DoD 90d |
| W9115125FA060 delivery order | Major Contracting Services, Inc | $1.2M | Portable latrines (fy25 mission type funds) | Army | Facility operations | Jun 26, 2025 DoD 90d |
| W519TC23F0458 delivery order | Engenius Consulting Group Inc | $1.2M | Digital training facility management (dtfm) | Army | Facility operations | May 31, 2024 DoD 90d |
| W912CM25F0002 delivery order | Ecolog Deutschland GMBH | $1.2M | Task order 1 - phase-in & ordering period 1 | Army | Facility operations | Sep 29, 2025 DoD 90d |
| W9115124F0093 delivery order | Inland Service Corporation, LLC | $1.2M | Refuse collection | Army | Facility operations | Aug 5, 2024 DoD 90d |
| N6264925FQ084 delivery order | Inchcape Shipping Services Dubai LLC | $1.2M | Husbanding services for uss carl vinson to laem chabang, thailand | Navy | Facility operations | Feb 4, 2025 DoD 90d |
| N6817126FH121 delivery order | S.c.a - Shipping Consultants Associated LTD | $1.2M | Husbanding services in support of uss mount whitney in gaeta, italy port visit 59881 | Navy | Facility operations | Apr 13, 2026 DoD 90d |
| N6817124FH445 delivery order | S.c.a - Shipping Consultants Associated LTD | $1.2M | Hsp services in support of the uss mount whitney port visit to gaeta, italy. | Navy | Facility operations | Sep 24, 2024 DoD 90d |
| N0018925F0695 delivery order | S.c.a - Shipping Consultants Associated LTD | $1.2M | Transportation funded services | Navy | Facility operations | Dec 10, 2025 DoD 90d |
| N0024423P0290 purchase order | Virtual Computing Technology Inc | $1.2M | Material handling support services | Navy | Facility operations | May 29, 2026 DoD 90d |
| N6817125FH355 delivery order | Mls-Multinational Logistic Services Limited | $1.2M | Hsp service in support of uss mount whitney port visit to gaeta, italy | Navy | Facility operations | Nov 10, 2025 DoD 90d |
| W912JM23P0009 purchase order | Crystal Enterprises, Inc | $1.2M | Rti dfac support | Army | Facility operations | Apr 29, 2026 DoD 90d |
| W911SG25F0039 delivery order | Texas Workforce Commission | $1.2M | Full food service bldg 906 | Army | Facility operations | Mar 26, 2025 DoD 90d |
| H9228025P0001 purchase order | Relyant Global Philippines, Inc | $1.2M | Hangar support services | U.S. Special Operations Command | Facility operations | Mar 28, 2025 DoD 90d |
| H9228025PE003 purchase order | Relyant Global Philippines, Inc | $1.2M | Hangar support services in accordance with the performance work statement. | U.S. Special Operations Command | Facility operations | Sep 17, 2025 DoD 90d |
| W911SG25F0042 delivery order | Texas Workforce Commission | $1.2M | Full food service bldg 906 | Army | Facility operations | Apr 28, 2025 DoD 90d |
| N0018926FL020 delivery order | Waypoint LLC | $1.2M | Husbanding services for uss iwo jima pvst 55490 | Navy | Facility operations | Jun 1, 2026 DoD 90d |
| N6600125F0011 delivery order | Mainsail - Oasis Joint Venture LLC | $1.2M | Labor in support of sonobuoy quality assurance program. | Navy | Facility operations | Oct 30, 2024 DoD 90d |
| W912LA25PA010 purchase order | Unico Government Solutions, LLC | $1.2M | The objective of this contract is to obtain materials handling and stock management services to support the california ARMY national guards (caarng). | Army | Facility operations | May 5, 2026 DoD 90d |
| N6883626FS032 delivery order | S.c.a - Shipping Consultants Associated LTD | $1.2M | Husbanding services for uss san antonio pvst 52680 | Navy | Facility operations | Nov 21, 2025 DoD 90d |
| N6264924F0702 delivery order | Downie Jones Ship Stores Limited | $1.2M | Usns salvor (t-ars 52) port visit to anchorage honiara, solomon islands from 09 september 2024 to 30 october 2024. | Navy | Facility operations | Oct 30, 2024 DoD 90d |
| N6883625FS096 delivery order | Waypoint LLC | $1.2M | Husbanding services for usns comfort pvst 46493 | Navy | Facility operations | Aug 18, 2025 DoD 90d |
| N4034524F0305 delivery order | Inchcape Shipping Services Dubai LLC | $1.1M | Husbanding services for the uss theodore roosevelt port visit to laem chabang, thailand | Navy | Facility operations | May 8, 2024 DoD 90d |
| SPE60326P5011 purchase order | Chevron USA Inc | $1.1M | 8512149244 conus coco storage services | Defense Logistics Agency | Facility operations | May 29, 2026 DoD 90d |
| N6264925FQ072 delivery order | S.c.a - Shipping Consultants Associated LTD | $1.1M | Husbanding services for uss carl vinson port visit to port klang, malaysia | Navy | Facility operations | Jan 6, 2025 DoD 90d |
| N6883625FS091 delivery order | S.c.a - Shipping Consultants Associated LTD | $1.1M | Husbanding services for usns comfort pvst 48213 | Navy | Facility operations | Jul 10, 2025 DoD 90d |
| W15QKN24F5383 delivery order | Commonwealth of Massachusetts Commission for the Blind | $1.1M | Bldg 657 | Army | Facility operations | Jul 31, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
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